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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 09052831082
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 08080128726 n/a Communications: Public Relations Consulting 111 05/29/2009 Paid $3,897.47
DO 6100 08080128726 n/a Communications: Public Relations Consulting 121 05/29/2009 Paid $3,897.47